EFTA00302055.pdf
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Extracted Text (OCR)
INVOICE
Frederic Fekkai - 5th Avenue
712 Fifth Avenue
New York. NY
10019-
Client: Jeffrey Epstein
No Product Tax
No Service Tax
Mail Order
Ticket 4:201712208709
Transaction Time:5:03:56 PM
Transaction Date: 12/20/2017
Line Client
Employee
Service
Product
Price
Qty.
Total
1
2
3
Lesley Groff
Lesley Groff
Lesley Groff
LORI
LORI
MANANA
COHL:Color - Highlights
'Special Price'
TRPBR:Powerblend Repair
WEBW:Wax Eyebrow Waxing
Im ■
$375.00
$40.00
$65.00
1
1
1
$375.00
$40.00
$65.00
SubTotal
$480.00
Tax
$21.60
American Express:6585.20 American
Total Due
$501.60
Frederic Fekkai
Express:$-67.92 American
Tendered
$501.60
Express:S-15.68
Change
$0.00
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EFTA00302055
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Document Details
| Filename | EFTA00302055.pdf |
| File Size | 31.7 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 724 characters |
| Indexed | 2026-02-11T13:24:52.173108 |